Job Description

Key Responsibilities

Invoice Processing

: Enter vendor bills/invoices accurately and timely in NetSuite. Verify the accuracy of invoices and other accounting documents or records. Follow up with respective stakeholders where bills are not received.

Record Keeping

: Ensure all documents are properly archived for audit and reference purposes. Assist in updating vendor information in NetSuite.

Payment Processing

: Monitor accounts to ensure payments are up to date. Track and process expense reports and credit card statements.

Compliance and Reporting

: Ensure compliance with financial policies and procedures. Assist in the preparation of accounts payable reports. Support month-end and year-end closing processes.

Communication

: Communicate effectively with vendors regarding billing and payment inquiries. Liaise with other departments to resolve any issues related to invoices and payments.

Qualifications

Education

: Bachelor's degree in accounting, Finance, Business Administration, or a related field.

Experience

: No prior work experience required; internship or coursework related to accounting/finance is a plus. Basic understanding of accounting principles.
Job Types: Full-time, Fresher

Pay: ₹300,000.00 - ₹350,000.00 per year

Benefits:

Food provided Health insurance Paid sick time Provident Fund
Work Location: In person